Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/20 | 60,000 | 27/09/2019 | SWMS/2019-20/P/4 | 13,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/19 | 60,000 | 30/09/2019 | SFCG/2019-20/P/24 | 54,906 | |||||||||
16/09/2019 | SWMS/2019-20/R/8 | 13,000 | 30/09/2019 | SFCG/2019-20/P/25 | 33,368 | |||||||||
18/09/2019 | OWN/2019-20/R/1 | 10,000 | 30/09/2019 | SFCG/2019-20/P/27 | 33,368 | |||||||||
23/09/2019 | OWN/2019-20/R/2 | 2,672 | ||||||||||||
23/09/2019 | SFCG/2019-20/R/23 | 33,111 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/24 | 202 | ||||||||||||
30/09/2019 | SFCG/2019-20/R/27 | 1,141 | ||||||||||||
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